Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1681164
Funding Year:
2008
470#:
237070000624531
471#:
596989
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The FRN was modified from $18,558,154.63 to $18,674,154.63 to agree with the applicant documentation. <><><><><> DR1: The applicant's request to revise block 4 of the 471 application could not be processed because the request was not received within the required 15-day timeframe for receiving clerical and ministerial error corrections as stated in the FCCs Bishop Perry Order (FCC 06-54). As a result of the request being made outside of the allowable time, the discount will remain at 87%.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,020,853.92
Last Date of Service:
2010-09-30
Disbursed Amount:
$16,020,853.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,279,846.43
$19,395,846.43
One Time Ineligible Cost:
$721,691.80
$18,674,154.63
Total Cost:
$18,558,154.63
$18,674,154.63
Discount Percent:
87
87
Requested Amount:
$16,145,594.53
$16,246,514.53